HMRC VAT Rules for NETPs: Zero Threshold and VAT1TR Form Explained
Most overseas businesses register using the standard online service or the VAT1 form. A separate form, the VAT1TR, is needed…
Blogs
Stay Informed with expert insights, tips, and latest updates on tax, accounting and business compliance from the Sterling & Wells blog.
NETP VAT Obligations for Amazon Sellers: What Non-UK Businesses Must Know
As an overseas seller on Amazon, HMRC classifies you as an NETP from your very first sale, regardless of how…
Filing VAT Returns as an NETP: Deadlines and Requirements
As a non-established taxable person, your VAT return deadline is the seventh of the second month after each quarter end;…
Charity VAT Exemption UK: What Charities Can Buy VAT-Free and How to Apply
Charities are not automatically exempt from VAT and must register once taxable turnover exceeds £90,000 in any rolling 12-month period,…
Employer Pension Obligations for Sponsored Workers
Employer pension obligations apply to sponsored workers on the same basis as to any other UK employee, sponsorship creates no…
VAT on Cars UK: What Businesses Can and Cannot Reclaim from HMRC
HMRC blocks VAT recovery on car purchases by default. The test is whether the car is available for private use,…